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UNI-PAR

Dendermonde ·KBO/BCE: BE 0465.120.641

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	18-06-2025	43 d early	2025-00155277
31-12-2023	31-07-2024	05-06-2024	56 d early	2024-00112978
31-12-2022	31-07-2023	19-06-2023	42 d early	2023-00145822
31-12-2021	31-07-2022	23-06-2022	38 d early	2022-20128480
31-12-2020	31-07-2021	25-06-2021	36 d early	2021-24500217
31-12-2019	31-07-2020	05-06-2020	56 d early	2020-15200128
31-12-2018	31-07-2019	04-06-2019	57 d early	2019-15800134
31-12-2017	31-07-2018	05-06-2018	56 d early	2018-15800355
31-12-2016	31-07-2017	16-06-2017	45 d early	2017-18300259
31-12-2015	31-07-2016	07-06-2016	54 d early	2016-15600551

Metric	This company	Sector median	Position in the sector
Solvency	81.7%	43.5%	better than 86% of 1396 sector peers
Net result	€4.23M	€42k	better than 95% of 1397 sector peers
Equity	€14.81M	€163k	better than 95% of 1397 sector peers
Gross operating margin	€887k	€72k	better than 94% of 1396 sector peers
Total assets	€18.13M	€607k	better than 95% of 1396 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€881k
Net profit	€4.23M
Cash flow	€4.29M
Staff costs	-
Income taxes	€223k
Dividends	€630k
Total assets	€18.13M
Equity	€14.81M
Debt	€3.31M
of which ≤ 1y	€1.74M
of which > 1y	€1.58M
Working capital	€-1.33M
Employees (FTE)	-

	2024
Current ratio	0.24
Quick ratio	0.24
Working capital ratio	-7.3%
Solvency	81.7%
Debt / equity	0.22
Long-term debt ratio	0.11
Interest coverage	5.71
Gross margin	-
Net margin	-
ROA	23.3%
ROE	28.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€18.13M
Fixed assets	21/28	€17.72M
Tangible fixed assets	22/27	€15.43M
Financial fixed assets	28	€2.29M
Current assets	29/58	€409k
Amounts receivable within one year	40/41	€61k
Investments	50/53	€442
Cash & bank	54/58	€244k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€18.13M
Equity	10/15	€14.81M
Contributions / capital	10/11	€1.69M
Reserves	13	€3.07M
Accumulated profits (losses)	14	€10.05M
Amounts payable	17/49	€3.31M
Amounts payable after one year	17	€1.58M
Amounts payable within one year	42/48	€1.74M
Trade debts payable within one year	44	€61k
Income statement
Gross operating margin	9900	€887k
Operating result	9901	€818k
Financial income	75	€1.73M
Financial charges	65	€154k
Result before taxes	9903	€4.45M
Income taxes	67/77	€223k
Net result for the period	9904	€4.23M
Result to be appropriated	9905	€4.23M

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Company registry (CBE)

NACE primary	Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies(70200)
Legal form	Public limited company(014)
Incorporation	30-12-1998
Status	Active
Postal code	9200